At a Glance
- Tasks: Manage invoicing, oversee accounts receivable, and ensure accurate financial reporting.
- Company: Join a leading company in the transport industry with a focus on teamwork.
- Benefits: Competitive salary, professional growth, and a supportive work environment.
- Other info: Opportunity to lead a team and collaborate across departments.
- Why this job: Make a real impact in finance while developing your skills in a dynamic setting.
- Qualifications: Matric with Accounting, 5+ years in Accounts Receivable, and strong Excel skills.
The predicted salary is between 30000 - 40000 € per year.
Manage the full monthly invoice run, ensuring accurate and timeous billing of all active clients. Review and approve invoice runs, including contract validation, onboarding fees, and contract updates. Load and process debit orders for approval and manage returned debit orders. Oversee contract administration, restructures, and system updates on AMS. Administer repo rate changes across all active lease agreements. Manage accounts receivable processes, including age analysis, collections, and debtor reporting. Issue and manage notices of demand, acknowledgements of debt, and termination letters. Process and approve termination documentation on AMS. Manage billing for bridging finance, maintenance, licensing, and ad hoc invoices. Assist with legal recovery processes in collaboration with attorneys. Supervise an Accounts Receivable Clerk and support team output. Liaise with internal departments to ensure accurate and complete financial information.
Qualifications
- Grade 12 (Matric) with Accounting as a subject.
- Relevant Accounting or Finance qualification.
- 5+ years’ experience in an Accounts Receivable / Debtors role.
- Strong understanding of debtor management and accounting principles.
- Proficiency in accounting systems and Microsoft Excel.
- Strong attention to detail and high accuracy.
- Experience with Sage Intacct advantageous.
- Transport industry experience advantageous.
- Strong communication, problem-solving, and decision-making skills.
- Ability to work independently and perform under pressure.
- High integrity, accountability, and professionalism.
- Ability to meet deadlines in a fast-paced environment.
Senior Accounts Receivable Clerk in London employer: Exceed Human Resource Consultants
As a leading player in the transport industry, we pride ourselves on fostering a dynamic work culture that values integrity, accountability, and professional growth. Our employees benefit from comprehensive training opportunities, a supportive team environment, and the chance to make a meaningful impact through their work. Located in a vibrant area, we offer competitive remuneration and a commitment to work-life balance, making us an excellent employer for those seeking a rewarding career in finance.
Contact Detail:
Exceed Human Resource Consultants Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Accounts Receivable Clerk in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the lookout for a Senior Accounts Receivable Clerk role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of debtor management and accounting principles. Be ready to discuss your experience with invoice runs and contract administration. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We make it easy for you to showcase your qualifications and experience directly to the hiring team. Let's get you that Senior Accounts Receivable Clerk position!
We think you need these skills to ace Senior Accounts Receivable Clerk in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and any relevant qualifications. We want to see how your skills match the job description, so don’t be shy about showcasing your expertise!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Senior Accounts Receivable Clerk role. Share specific examples of your past achievements that relate to the responsibilities listed in the job description.
Showcase Your Skills:Don’t forget to mention your proficiency in accounting systems and Microsoft Excel. If you have experience with Sage Intacct or in the transport industry, make sure to highlight that too. We love seeing candidates who can hit the ground running!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process. Let’s get started!
How to prepare for a job interview at Exceed Human Resource Consultants
✨Know Your Numbers
Make sure you brush up on your accounting principles and debtor management skills. Be ready to discuss specific examples from your past experience, especially how you've managed invoicing and collections. This will show that you understand the role inside out.
✨Familiarise Yourself with the Tools
If you have experience with Sage Intacct or similar accounting systems, be prepared to talk about it. If not, do a bit of research on the software and its functionalities. Showing that you're tech-savvy can really set you apart.
✨Demonstrate Attention to Detail
Since this role requires high accuracy, think of instances where your attention to detail made a difference. Whether it was catching an error in an invoice or ensuring compliance with contract terms, share these stories to highlight your strengths.
✨Prepare for Scenario Questions
Expect questions that ask how you'd handle specific situations, like managing returned debit orders or liaising with internal departments. Practise your responses to these scenarios so you can demonstrate your problem-solving and decision-making skills effectively.
